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<br /> 01-IN[BUS ARTICLE
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<br /> Expenth ture Budget Department Recommend--V-O-t-eU
<br /> Classification Fiscal 1987 Fiscal 1988 Request FY1989 Finance Comm.
<br /> LIBRARY
<br /> 136. Librarian Salary 16,091 18,128 20.780 20,780
<br /> 137. Clerical Salary Wages 15,457 21,747 18,922 .18,922
<br /> 138. Expense 15,563� 23,770 28,260* 28,26N
<br /> TOTAL 47,111 63,645 67,962 67,962
<br /> SCHOOL
<br /> 139. Falmouth Tuition 578,367 696,000 750,000 750,000
<br /> 140. Budget 2,218,012 2,570,045 3,228,068 3,200,000
<br /> TOTAL 2,796,379 3,266,045 3.978,068 3,950,000
<br /> COMMUNITY SCHOOL
<br /> 141. Expense 3,684 21,930 4,028 4,028
<br /> 142. Salary 16,800 25.287 20,972**
<br /> TOTAL 20,484 21,930 29,315 25,000
<br /> UNCLASSIFIED
<br /> 143. Police & Fire Indemnification 2,000 4,000 5,000 5,000
<br /> 144. Town insurance 139,158 . 170,000 217,000 217,000
<br /> 145. Finance Committee Reserve -0- 100,000 100,000 100,000
<br /> TOTAL 159,158 274,000 322,000 322,OUF-
<br /> HUMAN SERVICES
<br /> Cemetery
<br /> 146. Burial Agent 653 679 713 713
<br /> 147. Expense 1,978 2,500 2,500 2,500
<br /> TOTAL 2,631 1.179 3,213 3,213
<br /> Department and Finance Committee recommend transfer 558-71 from the County Dog fund. .
<br /> Department and Finance Committee recommend transfer 2';014 from the Commuibity School Revolving fund.
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